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영문 재무재표 표준양식
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BALANCE SHEETS
December 31, 19 XX and 19 XX
Company Name : (Unit : Korean Won)
DESCRIPTION
CURRENT YEAR
PRIOR YEAR
AMOUNT
AMOUNT
I. CURRENT ASSETS
(1) Quick assets
1. Cash and bank deposit
2. Marketable security
3. Trade receivables
Allowance for bad debts
4. Shortterm loans
Allowance for bad debts
5. Deferred income tax debits
6. .…………………………………………
(2) Inventories
1. Merchandise
2. Finished goods
3. Semifinished goods
4. Workin process
5. Raw materials
6. Supplies
7. …………………………………………………
II. NONCURRENT ASSETS
(1) Investments
1. Longterm bank deposits
2. Restricted cash and bank deposits
3. Investment securities
4. Longterm loans
Allowance for bad debts
5. Longterm trade receivables
Present value discount account
Allowance for bad debts
6. Investment Properties
7. Guarantee deposit
1. ……………………………………………
(2) Tangible assets
1. Land
2. Buildings
Accumulated depreciation
3. Structures
Accumulated depreciation
4. Machinery depreciation
Accumulated depreciation
5. Ships
Accumulated depreciation
6. Vehicles and transportation equipment
Accumulated depreciation
7. Construct inprogress
8. …………………………………………
(3)Intangible assets
1. Goodwill
2. Intellectual proprietary rights
3. Mining rights
4. Fishing rights
5. Land use rights
(4)Deferred charges
1. Organization costs
2. Preoperating costs
3. New stock issuance costs
4. Debenture issuance costs
5. Research and development costs
TOTAL ASSETS
XXX
XXX
XXX
XXX
XXX
XXX
DESCRIPTION
CURRENT YEAR
PRIOR YEAR
AMOUNT
AMOUNT
LIABILITIES
I. CURRENT LIABILITIES
XXX
XXX |
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2007.12.04
6페이지
